Description
BAG-PLAS-RED 40 X 48 250CS
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$2,438
Base + all options value (sum of deltas)
$2,438
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9372S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-07-03+$2,438= $2,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$2,438 | $2,438 | BAG-PLAS-RED 40 X 48 250CS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RRULZZ1UTMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0478 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $153,600 | FY2026 |
| 36C24625F0282 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $223,099 | FY2025 |
| 36C24923P0992 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,647 | FY2023 |
| 36C24919P0617 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,556 | FY2019 |
| 36C24918F4108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $19,238 | FY2018 |
| 36C24918P3235 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,340 | FY2018 |
Other recipients under 8105 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P04994 | ENVISION INDUSTRIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,229 | FY2010 |
| V614P04303 | ENVISION INDUSTRIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,767 | FY2010 |
| V614P97621 | ENVISION INDUSTRIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,229 | FY2009 |
| V614P97013 | ENVISION INDUSTRIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,229 | FY2009 |
| V614P96362 | ENVISION INDUSTRIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,229 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P85992_3600_GS07F9372S_4730 · retrieved 2026-09-26.